SET Project Basic Details
| Assigned Date | Project ID | Project Type | Project Category | Customer Name | Location | Project Name | PO No. | PO No. Attachment File | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 31-Dec-2024 | BMI/BUI/ELV/FLI/01423 | Build | ELV | flipkart | Flipkart Patna MH - Dismantling Work | ELV-flipkart-Flipkart Patna MH - Dismantling Work | PR2414579922 | View Attachment | ||
Project Value As Per Received PO
| Material | Manpower | Total Value |
|---|---|---|
| 0 | 243926 | 243926 |
Cost considered @ BOQ Time
| Material | Manpower | Total Value | Margin (%) |
|---|---|---|---|
| 0 | 170750 | 170750 | -42.86% |
Budget Allocation
| Material | Manpower | Total Value | Margin (%) |
|---|---|---|---|
| 0 | 170750 | 170750 | 30% |
Additional Budget Allocation
| Material | Manpower |
|---|---|
| 0 | 0 |
Actual Expense
| Material | Manpower | Final Expense | Remaining Budget |
|---|---|---|---|
| 0 | 170750 | 170750 | 70750 |
Actual Invoicing
| Material | Manpower | Total Budget |
|---|---|---|
| 0 | 243926 | 243926 |
Profit Analysis
| Net Profit | Net Profit (%) | Project Handover/Timeline Date | Project Manager/Project Owner | Material Delivery Date | KAM - KEY ACCOUNT MANAGER | Procurement Responsible Person |
|---|---|---|---|---|---|---|
| 15,00,000 | 25 | 15-Jan-2025 | Naveen Kumar | 15-Jan-2025 | Divya Goyal | Abhishek Gaur |